Civic Intelligence

Utility Workers AFL-CIO Lu 140

990 • Fiscal year 2010 • EIN 25-6063431

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 06, 2011

44 Marion Drive16063
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$553,324

No earlier filing loaded for comparison.

Net Assets

$552,353

No earlier filing loaded for comparison.

Liabilities

$971

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$98,014

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $553,324Liabilities 2010: $971Net Assets 2010: $552,3532010Assets 2011: $645,985Liabilities 2011: $960Net Assets 2011: $645,0252011Assets 2013: $584,080Liabilities 2013: $620Net Assets 2013: $583,4602013Assets 2014: $687,314Liabilities 2014: $269Net Assets 2014: $687,0452014Assets 2016: $630,499Liabilities 2016: $488Net Assets 2016: $630,0112016Assets 2019: $948,897Liabilities 2019: $1,074Net Assets 2019: $947,8232019Assets 2020: $680,043Liabilities 2020: $1,319Net Assets 2020: $678,7242020Assets 2021: $913,360Liabilities 2021: $1,299Net Assets 2021: $912,0612021Assets 2022: $960,224Liabilities 2022: $1,356Net Assets 2022: $958,8682022Assets 2024: $995,032Liabilities 2024: $1,196Net Assets 2024: $993,8362024

Highlighted filing

2010

Assets$553,324
Liabilities$971
Net Assets$552,353

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Expenses 2010: $98,0142010Expenses 2011: $116,0872011Revenue 2013: $133,711Expenses 2013: $95,073Net Income 2013: $38,6382013Revenue 2014: $120,324Expenses 2014: $97,861Net Income 2014: $22,4632014Revenue 2016: $123,454Expenses 2016: $101,317Net Income 2016: $22,1372016Revenue 2019: $138,712Expenses 2019: $115,842Net Income 2019: $22,8702019Revenue 2020: $138,122Expenses 2020: $104,965Net Income 2020: $33,1572020Revenue 2021: $144,971Expenses 2021: $112,630Net Income 2021: $32,3412021Revenue 2022: $150,438Expenses 2022: $101,918Net Income 2022: $48,5202022Revenue 2024: $167,425Expenses 2024: $135,172Net Income 2024: $32,2532024

Highlighted filing

2010

Revenue-
Expenses$98,014
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 6, 2011
Return Version
2010v3.2
Gross Receipts
$125,403
Mission and Program Overview

Mission

To protect, maintain and advance the interests of the workers and organize utilities union.

Filing and Contact Details

Filer

EIN
25-6063431
Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY01064
IRS990/AccountsPayableAccruedExpenses/EOY0971
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS AND ORGANIZE UTILITIES UNION
IRS990/AddressPrincipalOfficerUS/AddressLine1044 MARION DRIVE
IRS990/AddressPrincipalOfficerUS/City0ZELIENOPLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016063
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0145043
IRS990/CashNonInterestBearing/EOY0148761
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018156
IRS990/CompCurrentOfficersDirectors/Total018156
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral05593
IRS990/ConferencesMeetings/Total05593
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0100808
IRS990/ContributionsGrantsPriorYear0112581
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0634
IRS990/DepreciationDepletion/Total0634
IRS990/DescribedIn501C300
IRS990/Description0PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS, TO ORGANIZE LOCAL UNIONS IN UTILITIES IN LOCALITIES IN CONFORMITY WITH ITS JURISDICTION AND PROMOTE THE ADVANCEMENT OF SUCH BODIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense037318
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IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05229
IRS990/FeesForServicesAccounting/Total05229
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/NamePerson0SCOTT HOPKINS
IRS990/Form990PartVIISectionA/NamePerson1ROLAND WISE
IRS990/Form990PartVIISectionA/NamePerson2GARY HIMMELWRIGHT
IRS990/Form990PartVIISectionA/NamePerson3JON SEYMOUR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization07713
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12553
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25985
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31905
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0125403
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear024595
IRS990/InvestmentIncome/ExclusionAmount024595
IRS990/InvestmentIncomePriorYear024568
IRS990/InvestmentIncome/TotalRevenueColumn024595
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0477949
IRS990/InvestmentsPubTradedSecurities/EOY0403999
IRS990/LandBldgEquipmentAccumDeprec04862
IRS990/LandBuildingsEquipmentBasis05426
IRS990/LandBuildingsEquipmentBasisNet/BOY0423
IRS990/LandBuildingsEquipmentBasisNet/EOY0564
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0100808
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS AND ORGANIZE UTILITIES UNION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT HOPKINS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0622351
IRS990/NetAssetsOrFundBalancesEOY0552353
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05523
IRS990/Occupancy/Total05523
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01108
IRS990/OtherEmployeeBenefits/Total01108
IRS990/OtherExpensePriorYear062945
IRS990/OtherExpensesCurrentYear061434
IRS990/OtherExpenses/Description0NATIONAL DUES
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3WATCHES (RETIREES)
IRS990/OtherExpenses/ManagementAndGeneral02561
IRS990/OtherExpenses/ManagementAndGeneral11431
IRS990/OtherExpenses/ManagementAndGeneral269
IRS990/OtherExpenses/ProgramServices037318
IRS990/OtherExpenses/Total037318
IRS990/OtherExpenses/Total12561
IRS990/OtherExpenses/Total21431
IRS990/OtherExpenses/Total369
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral015179
IRS990/OtherSalariesAndWages/Total015179
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02137
IRS990/PayrollTaxes/Total02137
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-97387
IRS990/ReconcilationRevenueExpenses027389
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY027389
IRS990/RevenuesLessExpensesPriorYear034108
IRS990/SalariesEtcCurrentYear036580
IRS990/SalariesEtcPriorYear040096
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Equipment/BookValue0564
IRS990ScheduleD/Equipment/Depreciation04862
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05426
IRS990ScheduleD/TotalOfBookValueLandBuildings0564
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE UTILITY WORKERS OF AMERICA IS A UNION, WHICH IS DESIGNED TO PROTECT, MAINTAIN AND ADVANCE THE INTEREST OF THE WORKERS AND TO ORGANIZE LOCAL UNIONS IN UTILITIES IN LOCALITIES IN CONFORMITY WITH ITS JURISDICTION. MEMBERS PAY ANNUAL DUES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY IS COMPRISED OF 4 MEMBERS AND THE UNION MEMBERS ARE RESPONSIBLE FOR ELECTING THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ALL MEMBERS OF THE UNION THROUGH A VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COPY OF THE FORM 990 IS REVIEWED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY AND UPDATES IT AS NEEDED DURING UNION MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY APPOINTMENT WITH THE UNION OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -97,387. NET UNREALIZED GAIN
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TaxablePartyNotification00
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IRS990/TheBooksAreInCareOf/NamePerson0GARY HIMMELWRIGHT
IRS990/TheBooksAreInCareOf/TelephoneNumber07246244633
IRS990/TotalAssets/BOY0623415
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IRS990/TotalAssets/EOY0553324
IRS990/TotalAssetsEOY0553324
IRS990/TotalCompGT150K00
IRS990/TotalContributions0100808
IRS990/TotalExpensesCurrentYear098014
IRS990/TotalExpensesPriorYear0103041
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01064
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IRS990/TotalLiabilitiesEOY0971
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IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0622351
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/Travel/ManagementAndGeneral03076
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01945
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256063431
ReturnHeader/Filer/Name/BusinessNameLine10UTILITY WORKERS AFL-CIO LU 140
ReturnHeader/Filer/NameControl0UTIL
ReturnHeader/Filer/Phone07246244633
ReturnHeader/Filer/USAddress/AddressLine1044 MARION DRIVE
ReturnHeader/Filer/USAddress/City0ZELIENOPLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016063
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-06
ReturnHeader/Officer/Name0SCOTT HOPKINS
ReturnHeader/Officer/Phone07246244633
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0444060200
ReturnHeader/Preparer/Name0EARL R SCOTT CPA
ReturnHeader/Preparer/Phone03307023100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-18T13:36:18-05:00

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